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DMG AVAILABILITY OF RECORDS <br />MINE: TEP.R0,2 C~Eek LoADOV'-[ FILENO.: ~-~'3-05q <br />DATE: 6 <br />~ ~7 ~ ~ 9 <br />~r QUARTER: aun •T / 9 9 9 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit / •NPDES Permit <br />/ .Permit Application w/Revisions / •NPDES Records <br />/ .Findings Document / <br />- •Stormwater Management Plan <br />/ .Insurance Certificate ~ .SPCC Plan <br />/ .Bond Document Nfl •M5HA Pond Inspections <br />A/A .Phased Bond Release Doc. & Findings NA .State Engineer's Pond Inspection <br />/ .Air Emission Permits / .Quarterly Pond Inspections <br />niA .County Special Use Permits / .Annual Hydrology Reports <br />NA •UG Mining Landowner Notification Nfl * Ground Water Monitoring <br />/1/A .Subsidence Monitoring Reports ,i * Surface Water Monitoring <br />NA .Subsidence Monitoring Data NA * Spring & Seep Monitoring <br />NA .Rill and Gully Survey NA * Mine Water Dischazge Monitoring <br />NA .Vegetation Monitoring Data NA * Mine Inflow Study <br />/ .Specific Variance Approvals NA * Water Consumption Records <br />/ .Annual Reclamation Reports tq , .Well Permits <br />/ .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br />NA .Transfers/Succession of Operator /~L? .Blasting Publication <br />NA .Temporary Cessation Notification NA .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate /J/{ •DMG Permit to Use and Store <br />N~ .Federal Land Use Permit Explosives <br /> NA .Blasting Vaziances <br />ON SITE? CERTIFICATIONS nl A .Pre-Blast Surveys <br />t/ .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />~A .Annual Certs. for Impoundments (Lg) <br />NA .Fill Stability Certifications for • <br /> Excess Spoil or Underground • <br /> Development Waste • <br />JVfl * Quarterly Inspections • <br />NA * Compaction Testing • <br />NA * Final Certificatio^ • <br />NA .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br />M: \COAL\SHARE\FORMS\RECORDS <br />